SAP Note 381713 - Actual reversal with update to fixed FI-LC ledger

Component : Preparation for Consolidation -

Solution : https://service.sap.com/sap/support/notes/381713 (SAP Service marketplace login required)

Key words :
additional key words vf11, active realtime update, error message vf208, prerequisites standard ledgers, line item update, theintegrate group data, system rejects, actual reversal, t000k-ind_ld_one, table filct

Related Notes :

358198
309208Negative posting not performed
300632Cross-application 'actual reversal' as of Rel 4.6B